| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 10620330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 123,015 |
| Amount | 123,015 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, shpenzime udhetimi5 |